Total revenue
30.47 Mn.
12 client authorities · paid between 2018 and 2026
Direct purchases
4.86 Mn.
30 purchases
Offline purchases
124,218 RON
2 purchases
Tenders
25.48 Mn.
21 contracts
Won without competition
33.3%
7 of 23 lots
National rate: 34.3%
Ranked 6,124 of 11,028
Won at the estimated value
0.0%
0 of 10 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
39.0%
Main client: MUNICIPIUL VASLUI
National median: 30.2%
Ranked 14,087 of 41,897
The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.
Risk indicators
#06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.
Revenue by year
The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.
What it sells
The 5 largest CPV groups, out of 5; the other 0 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.
Who pays the company
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL VASLUI CUI: 3337532 | 2,932,019 | — | 8,963,167 | 11,895,186 | 39.0% | 1.7% | 15 | 2020–2026 |
| JUDETUL VASLUI CUI: 3394171 | — | 124,218 | 6,750,761 | 6,874,979 | 22.6% | 0.5% | 8 | 2021–2026 |
| COMUNA LIPOVAT CUI: 3394244 | 915,273 | — | 2,258,160 | 3,173,433 | 10.4% | 9.3% | 14 | 2018–2025 |
| COMUNA MUNTENII DE JOS CUI: 3337702 | 542,315 | — | 1,682,918 | 2,225,233 | 7.3% | 4.4% | 5 | 2020–2024 |
| COMUNA TANACU CUI: 4446589 | 85,244 | — | 1,478,486 | 1,563,730 | 5.1% | 2.9% | 2 | 2023–2024 |
| COMUNA PUSCASI CUI: 16404196 | 375,000 | — | 877,176 | 1,252,176 | 4.1% | 3.7% | 3 | 2018–2024 |
| COMUNA VALENI CUI: 4226478 | — | — | 1,203,451 | 1,203,451 | 4.0% | 4.4% | 1 | 2019 |
| COMUNA ZAPODENI CUI: 3337699 | — | — | 1,114,214 | 1,114,214 | 3.7% | 2.0% | 1 | 2025 |
| COMUNA FERESTI CUI: 16476761 | — | — | 615,788 | 615,788 | 2.0% | 0.8% | 1 | 2025 |
| COMUNA BACESTI CUI: 3337621 | — | — | 537,168 | 537,168 | 1.8% | 1.4% | 1 | 2022 |
| SCOALA GIMNAZIALA ALEXANDRA NECHITA CUI: 19801964 | 8,220 | — | — | 8,220 | 0.0% | 0.4% | 1 | 2025 |
| DIRECTIA DE SANATATE PUBLICA JUDETEANA VASLUI CUI: 11327130 | 2,809 | — | — | 2,809 | 0.0% | 0.0% | 1 | 2021 |
The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.
Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.
- Direct purchases
- What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
- Offline purchases
- What the company was paid by this authority through offline purchases.
- Tenders
- The company's share of the authority's tender contracts.
- Total
- The three streams added up: everything the company was paid by this authority.
- Of the company's revenue
- The part of the company's revenue that comes from this authority (captivity, in indicator #04)
- Of the authority's spend
- The part of everything the authority spent that went to this company
- Contracts
- How many direct purchases, offline purchases and tender contracts the two share.
- Period
- The first and last year the company was paid by this authority.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| SMART ELECTRICAL EQUIPMENT SRL CUI: 15324749 | 10 | 11,799,834 | 25,180,996 | 7 | 2021–2026 |
| CIVIL PROIECT SRL CUI: 15099639 | 2 | 1,581,325 | 4,743,975 | 2 | 2023–2025 |
| NEXT DESIGN SRL CUI: 14776916 | 1 | 216,482 | 432,965 | 1 | 2022 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA39722133 | MUNICIPIUL VASLUI CUI: 3337532 | 45233222-1 | 27.01.2026 | 413,911 |
| Contract object: lucrari de intretinere si reparatii curente alei pietonale in municipiul vaslui | ||||
| DA39214158 | SCOALA GIMNAZIALA ALEXANDRA NECHITA CUI: 19801964 | 45232141-2 | 05.11.2025 | 8,220 |
| Contract object: lucrari de instalatii | ||||
| DA39180148 | COMUNA LIPOVAT CUI: 3394244 | 45000000-7 | 03.11.2025 | 82,148 |
| Contract object: lucrari de constructii | ||||
| DA38765587 | COMUNA LIPOVAT CUI: 3394244 | 45214200-2 | 29.08.2025 | 82,055 |
| Contract object: lucrari de constructii | ||||
| DA37308269 | MUNICIPIUL VASLUI CUI: 3337532 | 45233222-1 | 16.01.2025 | 546,151 |
| Contract object: lucrari de intretinere si reparatii curente alei pietonale in municipiul vaslui | ||||
| DA36809164 | COMUNA LIPOVAT CUI: 3394244 | 45000000-7 | 29.10.2024 | 69,807 |
| Contract object: lucrari de imprejmuire scoala lipovat | ||||
| DA36642977 | COMUNA MUNTENII DE JOS CUI: 3337702 | 45000000-7 | 04.10.2024 | 13,264 |
| Contract object: lucrari de constructii | ||||
| DA36498776 | COMUNA TANACU CUI: 4446589 | 45000000-7 | 12.09.2024 | 85,244 |
| Contract object: lucrari de constructie poarta acces si imprejmuire teren camin cultural tanacu | ||||
| DA36242867 | COMUNA LIPOVAT CUI: 3394244 | 45000000-7 | 02.08.2024 | 12,235 |
| Contract object: lucrari de constructii -reparatii poduri | ||||
| DA35672822 | COMUNA LIPOVAT CUI: 3394244 | 45232400-6 | 09.05.2024 | 18,064 |
| Contract object: bransament canalizare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2829298 | JUDETUL VASLUI CUI: 3394171 | 45261410-1 | 11.08.2026 | 112,200 |
| Contract object: executie lucrari de reparatii la sala de sport c.s.e.i. constantin pufan vaslui | ||||
| DAN2505109 | JUDETUL VASLUI CUI: 3394171 | 45262600-7 | 14.07.2025 | 12,018 |
| Contract object: lucrari de reparatii la palatul administrativ vaslui | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1133625 | JUDETUL VASLUI CUI: 3394171 | 45214200-2 | 03.06.2026 | 2,767,477 |
| Contract object: executie lucrari la obiectivul de investitii cresterea eficientei energetice a imobilelor c.s.e.i. constantin pufan vaslui, corp c2 - cantina | ||||
| SCNA1125695 | COMUNA ZAPODENI CUI: 3337699 | 45215221-2 | 23.09.2025 | 3,342,642 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie lucrari in vederea realizarii obiectivului centru de zi de asistenta si recuperare din cadrul centrului multifunctional si unitate de ingrijire la domiciliu din cadrul centrului multifunctional, comuna zapodeni, judetul vaslui | ||||
| CAN1147255 | MUNICIPIUL VASLUI CUI: 3337532 | 45233223-8 | 19.05.2025 | 6,151,267 |
| Contract object: lucrari de intretinere si reparatii curente strazi in municipiul vaslui - 2025<br>lot 1: reparatii strazi cu mixturi asfaltice, <br>lot 2: refacere alei pietonale,<br>lot 3: impietruiri | ||||
| SCNA1118620 | COMUNA FERESTI CUI: 16476761 | 45215200-9 | 28.03.2025 | 1,231,577 |
| Contract object: executie lucrari la obiectivul de investitii centru comunitar integrat in localitatea feresti, comuna feresti, judetul vaslui. | ||||
| SCNA1109135 | COMUNA PUSCASI CUI: 16404196 | 45210000-2 | 14.08.2024 | 820,130 |
| Contract object: executie lucrari in cadrul proiectului: infiintare centru comunitar integrat in comuna puscasi, judetul vaslui | ||||
| CAN1124974 | MUNICIPIUL VASLUI CUI: 3337532 | 45233251-3 | 17.04.2024 | 5,125,435 |
| Contract object: lucrari de intretinere si reparatii curente strazi in municipiul vaslui - 2024<br>lot i: reparatii strazi cu mixturi asfaltice<br>lot ii: refacere alei pietonale | ||||
| SCNA1099052 | JUDETUL VASLUI CUI: 3394171 | 45453000-7 | 14.02.2024 | 80,720 |
| Contract object: reparatii la terase - palat administrativ vaslui | ||||
| SCNA1094276 | COMUNA PUSCASI CUI: 16404196 | 45210000-2 | 25.10.2023 | 1,401,333 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitie: reabilitare moderata a scolii cu clasele i-viii din satul puscasi, comuna puscasi, judetul vaslui | ||||
| SCNA1093960 | MUNICIPIUL VASLUI CUI: 3337532 | 45233253-7 | 19.10.2023 | 559,687 |
| Contract object: refacere alei pietonale- rest de executat | ||||
| SCNA1086522 | COMUNA TANACU CUI: 4446589 | 45212300-9 | 18.05.2023 | 2,956,972 |
| Contract object: executie lucrari de modernizare a constructiilor civile (camin cultural) in cadrul proiectului investitional modernizarea si dotarea caminului cultural din sat tanacu, comuna tanacu, judetul vaslui | ||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Date
- The date of publication in SEAP.
- Value
- The value of the purchase, excluding VAT, rounded to the leu.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/suppliers/829379/api/v1/suppliers/829379/revenue/api/v1/suppliers/829379/scores/api/v1/suppliers/829379/benchmarks/api/v1/red-flags/by-supplier/829379/api/v1/suppliers/829379/years/api/v1/suppliers/829379/cpv/api/v1/suppliers/829379/clients/api/v1/suppliers/829379/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders